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<p class="MsoNormal">Hi Everyone,<o:p></o:p></p>
<p class="MsoNormal"> Concur decided to do an update on their system without telling any of the UCR system admins and it broke the submission of a bunch of expense submissions. If you have recently submitted an expense for travel or reimbursement
it may have been returned with the message “Workflow Corrections, SAP Concur System”. Please just go ahead and resubmit the expense and it should process through correctly this time.
<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="mso-ligatures:none">Mark Tankersley<o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-ligatures:none">Econ/Poli Sci Administrative Unit<o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-ligatures:none">Administrative Assistant<o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-ligatures:none">UC Riverside<o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-ligatures:none">Sproul 4134<o:p></o:p></span></p>
<p class="MsoNormal"><span style="mso-ligatures:none">951-827-1475<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
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